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Supply Chain Intelligence about:

Dentaurum

Company profile   Germany

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Reveal patterns in global trade

Top countries/regions supplied by Dentaurum
Destination Country/Region
  • Colombia
    285 shipments (91.9%)
  • India
    21 shipments (6.8%)
  • Sri Lanka
    4 shipments (1.3%)

Easy access to trade data

Cleaned and organized South American shipments

285 South American shipments available for Dentaurum
Date Data Source Customer Details
2023-01-25 Colombia Imports
CASA DENTAL EDUARDO DAZA LTDA
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXX
2023-01-25 Colombia Imports
CASA DENTAL EDUARDO DAZA LTDA
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX
2023-01-25 Colombia Imports
CASA DENTAL EDUARDO DAZA LTDA
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXX
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Contact information for Dentaurum

 
Address
POSTFACH 10 04 40 D-75104 PFORZHEIM
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 38 - Chemical products n.e.c.
  4. HS 39 - Plastics and articles thereof
  5. HS 30 - Pharmaceutical products

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Sample Bill of Lading

310 shipment records available

Bill of Lading Number
575013023918
Shipment Date
2023-01-25
Filing Date
2023-01-25
Consignee
Casa Dental Eduardo Daza Ltda
Consignee (Original Format)
CASA DENTAL EDUARDO DAZA LTDA CR 14 75 82 P 2 BRR EL LAGO
NIT ID (Original Format)
800071243
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Dentaurum
Shipper (Original Format)
DENTAURUM GMBH & CO. KG POSTFACH 10 04 40 75104 PFORZHEIM
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7223000000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
13.7
Item Quantity Unit
KG
Gross Weight (kg)
15.62
Net Weight (kg)
13.7
Value of Goods, CIF (USD)
$4,864
Value of Goods, FOB (USD)
$4,715
Freight Cost
138.17
Freight Value
148.66
Insurance Cost
10.49
Total Tax Paid
4328000
Acceptance Date
2023-01-23
Acceptance Number
32023000098585
Annual License
2022
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
419583
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
4863.76
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11701
Destination Providence
11
Document Identifier
405551656
Document Type
R
Exchange Rate
4683.85
Flag Code
169
Identification Formula
32023000098585
Import Type
1
Incomex Office
3
Invoice Date
2022-12-20
Invoice Number
51733502
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
License Number
50194282.000000
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2022-12-21
Payment Form
5
Payment Value
4328000
Preprinted Number
32023000098585
Subheadings
11
Tariff Base
22781122
Total Paid
4328000
User Type
23
Value Added Tax Base
22781122
Value Added Tax Paid
4328000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4328000
Value Added Tax Total
4328000
Verification Number
6

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